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Page 10 of 11 <br />COLTON <br />Payroll Disbursement Listing <br />Pavveriod Dates: 5/2/2009 to 5/15/2009 <br />CHECK NO <br />ACTIVITY ID <br />PAYMENT <br />921920 <br />8000 <br />287.93 <br />921921 <br />8000 <br />3,086.69 <br />921922 <br />8000 <br />1,853.02 <br />921923 <br />8000 <br />2,298.88 <br />54890 <br />8000 <br />3,394.02 <br />Group Subtotal <br />99,421.83 <br />Water Utility <br />54891 <br />8100 <br />1,950.70 <br />54892 <br />8100 <br />2,518.08 <br />54893 <br />8100 <br />1,721.98 <br />54894 <br />8100 <br />2,169.32 <br />54895 <br />8100 <br />1,512.30 <br />54896 <br />8100 <br />2,278.39 <br />54897 <br />8100 <br />2,363.61 <br />54898 <br />8100 <br />1,560.91 <br />54899 <br />8100 <br />1,849.85 <br />921924 <br />8100 <br />1,799.75 <br />921925 <br />8100 <br />1,294.99 <br />921926 <br />8100 <br />1,307.59 <br />Group Subtotal <br />22,327.47 <br />Wastewater & Storm Water - General <br />54906 <br />8200 <br />1,873.95 <br />54907 <br />8200 <br />2,506.64 <br />54908 <br />8200 <br />2,280.60 <br />54909 <br />8200 <br />808.95 <br />54910 <br />8200 <br />1,054.21 <br />54911 <br />8200 <br />1,537.57 <br />54912 <br />8200 <br />1,483.81 <br />921928 <br />8200 <br />1,573.77 <br />921929 <br />8200 <br />795.34 <br />921930 <br />8200 <br />2,350.82 <br />921931 <br />8200 <br />813.05 <br />Group Subtotal <br />17,078.71 <br />Wastewater Admin <br />54900 <br />8300 <br />2,387.85 <br />54901 <br />8300 <br />3,988.98 <br />54902 <br />8300 <br />2,286.00 <br />54903 <br />8300 <br />3,031.15 <br />54904 <br />8300 <br />1,559.14 <br />54905 <br />8300 <br />1,445.74 <br />921846 <br />8300 <br />410.33 <br />921927 <br />8300 <br />701.48 <br />Group Subtotal <br />15,810.67 <br />Page 10 of 11 <br />